RevenueIQAgents
AI agents for ecommerce

Less order admin.More focus on growth.

We implement and hand over AI agents across routine customer questions, order communication, campaign work and revenue recovery, connecting the daily work behind your online store.

Explore the work we handle
Front office
Chief Agent
Connected work

Online shops, direct to consumer brands and subscription retailers

AI agent implementation for ecommerce

Connect the customer journey.
Clear the repeat order work.

Product questions, order updates and payment issues need the right customer context. We connect the supported records and approved response rules, helping your team handle routine service and recovery work consistently while refunds, stock promises and campaign decisions follow your permissions.

Front office01

Customer conversations,
connected to the next step.

  • Routine customer supportAnswer approved product, shipping and policy questions using the context available in your connected tools.
  • Order communicationPrepare relevant order updates and escalation messages, with exceptions kept visible.
  • Revenue recovery follow upOrganise agreed follow up for failed payments and incomplete journeys under your contact rules.
Context travels with every handoff
Back office02

The recurring work
behind the experience.

  • Meta Ads and campaign operationsPrepare campaign assets and performance reviews connected to your sales and customer signals.
  • Content managementCoordinate product content, channel versions and publishing schedules under your approval rules.
  • Payments and operational reportingMatch agreed records, flag discrepancies and prepare a clear review of work needing attention.
Progress stays visible to your people

Connected by design. Controlled by you. We build the workflows, connect your tools and train your people at handover.

Illustrative workflow

What we review with you: Support response time, unresolved order admin, recovery follow up coverage and campaign preparation effort.

Illustrative connected workflow

A payment issue reaches the right follow up queue.

Finance records and customer history stay together, so the proposed communication is relevant and sensitive cases arrive with evidence for your team.

  1. Check the payment context

    The failed payment and relevant customer record are matched for review.

  2. Prepare the next action

    The approved recovery journey and contact preferences guide the follow up.

  3. Keep the conversation connected

    The customer sees an appropriate response, while exceptions are routed to your people.

Built for your business, handed over to your team

Your rules.
Your people in control.

Refunds, discounts, inventory commitments, spend changes and sensitive customer decisions follow your approval rules.

Will the agents change ad budgets or issue refunds automatically?

We define permissions before launch. The proposed starting workflows prepare the evidence and next action, while budget changes, refunds and other sensitive actions wait for the authorised person’s decision.

What does implementation involve?

We map your recurring work, tools, information and approvals, then build, test and launch the agreed workflows. Your first agents can run within 7 days after the prerequisites are ready, with the wider rollout over 2 to 4 weeks. We hand over the setup, train your people and provide support when needed.

See the full setup process

A team built for
ecommerce.

Tell us which work takes the most time. We will map the first workflow and the AI agent team we would build, launch and hand over for your business.

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Build your AI agent team

Your Chief Agent connects the work. You stay in control.

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